Executive Solution Overview
– ## PrescottCollegeBudget1.pdf – Screenshot2025-10-25091433.png – BudgetAnalysisScenarioExercise.xlsx **## PrescottCollegeBudget1.pdf** Prescott College for Integrative Learning FY Budget Overview Revenue Summary Revenue Source Description Amount ($) % of Total Revenue Undergraduate Tuition & Fees …
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– ## PrescottCollegeBudget1.pdf
– Screenshot2025-10-25091433.png
– BudgetAnalysisScenarioExercise.xlsx
**## PrescottCollegeBudget1.pdf**
Prescott College for Integrative Learning
FY Budget Overview
Revenue Summary
Revenue Source Description Amount
($)
% of Total
Revenue
Undergraduate Tuition &
Fees Net of scholarships and aid 32,000,000 53.3%
Graduate/Professional
Tuition Includes business and healthcare programs 6,000,000 10%
Endowment Draw Limited to 5% annual draw unless board
approved 6,000,000 10%
Auxiliary Revenue Housing, dining, bookstore 5,000,000 8.3%
Federal/State Grants Pell grants, Title IV, state access funding 4,000,000 6.7%
Private Grants &
Donations
Unrestricted annual giving and targeted
gifts 4,000,000 6.7%
Other Revenue Corporate partnerships, continuing
education 3,000,000 5%
Total Revenue 60,000,000 100%
Expenditure Summary
Category Description Amount
($)
% of Total
Budget
Instructional Salaries &
Benefits
Faculty Salaries 15,000,000 25%
Adjunct and Clinical Faculty 2,400,000 4%
Instructional Staff Benefits 6,000,000 10%
Academic Department Support 1,200,000 2%
Academic Support &
Advising
Advising Center Operations 900,000 1.5%
Tutoring, Writing, and Learning Labs 600,000 1%
Registrar and Accreditation 1,200,000 2%
Student Services
Student Life, Orientation, DEI
Programs 1,800,000 3%
Counseling and Health Services 1,000,000 1.7%
Career Services and Internships 1,000,000 1.7%
Institutional Support
Administrative Salaries (President,
VPs) 4,800,000 8%
HR, Legal, Finance 2,400,000 4%
Board and Governance 600,000 1%
Operations & Maintenance
Facilities Staff and Contracts 2,400,000 4%
Utilities and Repairs 1,800,000 3%
Auxiliary Services
Housing and Dining Operations 3,600,000 6%
Bookstore and Events 600,000 1%
Technology & Infrastructure
IT Services and Networks 2,400,000 4%
Instructional Technology and
Platforms 1,800,000 3%
STEM & Career Tech Labs 2,400,000 4%
Marketing & Enrollment Recruitment, Advertising, Consultants 2,400,000 4%
Total Expenses 60,000,000 100%
**Screenshot2025-10-25091433.png**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/screenshot2025-10-25091433-png)
**BudgetAnalysisScenarioExercise.xlsx**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/budgetanalysisscenarioexercise-xlsx-10434565)
**BudgetAnalysisScenarioExercise.xlsx**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/budgetanalysisscenarioexercise-xlsx-10434565)
**## PrescottCollegeBudget1.pdf**
Prescott College for Integrative Learning
FY Budget Overview
Revenue Summary
Revenue Source Description Amount
($)
% of Total
Revenue
Undergraduate Tuition &
Fees Net of scholarships and aid 32,000,000 53.3%
Graduate/Professional
Tuition Includes business and healthcare programs 6,000,000 10%
Endowment Draw Limited to 5% annual draw unless board
approved 6,000,000 10%
Auxiliary Revenue Housing, dining, bookstore 5,000,000 8.3%
Federal/State Grants Pell grants, Title IV, state access funding 4,000,000 6.7%
Private Grants &
Donations
Unrestricted annual giving and targeted
gifts 4,000,000 6.7%
Other Revenue Corporate partnerships, continuing
education 3,000,000 5%
Total Revenue 60,000,000 100%
Expenditure Summary
Category Description Amount
($)
% of Total
Budget
Instructional Salaries &
Benefits
Faculty Salaries 15,000,000 25%
Adjunct and Clinical Faculty 2,400,000 4%
Instructional Staff Benefits 6,000,000 10%
Academic Department Support 1,200,000 2%
Academic Support &
Advising
Advising Center Operations 900,000 1.5%
Tutoring, Writing, and Learning Labs 600,000 1%
Registrar and Accreditation 1,200,000 2%
Student Services
Student Life, Orientation, DEI
Programs 1,800,000 3%
Counseling and Health Services 1,000,000 1.7%
Career Services and Internships 1,000,000 1.7%
Institutional Support
Administrative Salaries (President,
VPs) 4,800,000 8%
HR, Legal, Finance 2,400,000 4%
Board and Governance 600,000 1%
Operations & Maintenance
Facilities Staff and Contracts 2,400,000 4%
Utilities and Repairs 1,800,000 3%
Auxiliary Services
Housing and Dining Operations 3,600,000 6%
Bookstore and Events 600,000 1%
Technology & Infrastructure
IT Services and Networks 2,400,000 4%
Instructional Technology and
Platforms 1,800,000 3%
STEM & Career Tech Labs 2,400,000 4%
Marketing & Enrollment Recruitment, Advertising, Consultants 2,400,000 4%
Total Expenses 60,000,000 100%
**Screenshot2025-10-25091433.png**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/screenshot2025-10-25091433-png)
**BudgetAnalysisScenarioExercise.xlsx**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/budgetanalysisscenarioexercise-xlsx-10434565)
**## PrescottCollegeBudget1.pdf**
Prescott College for Integrative Learning
FY Budget Overview
Revenue Summary
Revenue Source Description Amount
($)
% of Total
Revenue
Undergraduate Tuition &
Fees Net of scholarships and aid 32,000,000 53.3%
Graduate/Professional
Tuition Includes business and healthcare programs 6,000,000 10%
Endowment Draw Limited to 5% annual draw unless board
approved 6,000,000 10%
Auxiliary Revenue Housing, dining, bookstore 5,000,000 8.3%
Federal/State Grants Pell grants, Title IV, state access funding 4,000,000 6.7%
Private Grants &
Donations
Unrestricted annual giving and targeted
gifts 4,000,000 6.7%
Other Revenue Corporate partnerships, continuing
education 3,000,000 5%
Total Revenue 60,000,000 100%
Expenditure Summary
Category Description Amount
($)
% of Total
Budget
Instructional Salaries &
Benefits
Faculty Salaries 15,000,000 25%
Adjunct and Clinical Faculty 2,400,000 4%
Instructional Staff Benefits 6,000,000 10%
Academic Department Support 1,200,000 2%
Academic Support &
Advising
Advising Center Operations 900,000 1.5%
Tutoring, Writing, and Learning Labs 600,000 1%
Registrar and Accreditation 1,200,000 2%
Student Services
Student Life, Orientation, DEI
Programs 1,800,000 3%
Counseling and Health Services 1,000,000 1.7%
Career Services and Internships 1,000,000 1.7%
Institutional Support
Administrative Salaries (President,
VPs) 4,800,000 8%
HR, Legal, Finance 2,400,000 4%
Board and Governance 600,000 1%
Operations & Maintenance
Facilities Staff and Contracts 2,400,000 4%
Utilities and Repairs 1,800,000 3%
Auxiliary Services
Housing and Dining Operations 3,600,000 6%
Bookstore and Events 600,000 1%
Technology & Infrastructure
IT Services and Networks 2,400,000 4%
Instructional Technology and
Platforms 1,800,000 3%
STEM & Career Tech Labs 2,400,000 4%
Marketing & Enrollment Recruitment, Advertising, Consultants 2,400,000 4%
Total Expenses 60,000,000 100%
**Screenshot2025-10-25091433.png**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/screenshot2025-10-25091433-png)
**BudgetAnalysisScenarioExercise.xlsx**
This file is too large to display. [View in new window](https://www.sweetstudy.com/files/budgetanalysisscenarioexercise-xlsx-10434565)
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